Civic Intelligence

S E M Villa II Inc.

990 • Fiscal year 2021 • EIN 31-0902559

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization ProfileWWW.SEMTERRACE.ORG
5371 South Milford RoadMilford, OH 45150-9747

(513) 248-1140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,933

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,376,701

Down $306,266 (-18%) from 2020

Net Assets

Down

$298,200

Down $212,409 (-42%) from 2020

Liabilities

Down

$1,078,501

Down $93,857 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$1,325,117

Down $87,269 (-6.2%) from 2020

Expenses

Up

$1,537,526

Up $287,357 (+23%) from 2020

Net Income

Down

-$212,409

Down $374,626 (-231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,254,699Liabilities 2010: $1,748,626Net Assets 2010: -$493,9272010Assets 2011: $1,366,978Liabilities 2011: $1,715,625Net Assets 2011: -$348,6472011Assets 2012: $1,299,413Liabilities 2012: $1,715,783Net Assets 2012: -$416,3702012Assets 2013: $1,130,991Liabilities 2013: $1,638,215Net Assets 2013: -$507,2242013Assets 2018: $1,530,343Liabilities 2018: $1,344,019Net Assets 2018: $186,3242018Assets 2019: $1,621,105Liabilities 2019: $1,272,712Net Assets 2019: $348,3932019Assets 2020: $1,682,967Liabilities 2020: $1,172,358Net Assets 2020: $510,6092020Assets 2021: $1,376,701Liabilities 2021: $1,078,501Net Assets 2021: $298,2002021Assets 2022: $924,750Liabilities 2022: $470,199Net Assets 2022: $454,5512022Assets 2023: $854,345Liabilities 2023: $327,228Net Assets 2023: $527,1172023Assets 2024: $1,095,568Liabilities 2024: $364,449Net Assets 2024: $731,1192024

Highlighted filing

2021

Assets$1,376,701
Liabilities$1,078,501
Net Assets$298,200
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,1552010Expenses 2011: $1,181,3332011Expenses 2012: $1,205,3192012Revenue 2013: $1,192,465Expenses 2013: $1,283,319Net Income 2013: -$90,8542013Revenue 2018: $1,405,489Expenses 2018: $1,197,888Net Income 2018: $207,6012018Revenue 2019: $1,385,231Expenses 2019: $1,223,162Net Income 2019: $162,0692019Revenue 2020: $1,412,386Expenses 2020: $1,250,169Net Income 2020: $162,2172020Revenue 2021: $1,325,117Expenses 2021: $1,537,526Net Income 2021: -$212,4092021Revenue 2022: $1,511,989Expenses 2022: $1,354,508Net Income 2022: $157,4812022Revenue 2023: $1,558,653Expenses 2023: $1,486,832Net Income 2023: $71,8212023Revenue 2024: $1,600,215Expenses 2024: $1,396,448Net Income 2024: $203,7672024

Highlighted filing

2021

Revenue$1,325,117
Expenses$1,537,526
Net Income-$212,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,517,430
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$887,764$864,025▼ $23,739
Land, Buildings, and Equipment, Net$464,874$446,697▼ $18,177
Savings and Temporary Cash Investments$50,050$55,501▲ $5,451
Inventories for Sale or Use$3,600$3,600→ $0
Accounts Receivable$1,274$0▼ $1,274
Total Assets$1,682,967$1,376,701▼ $306,266
Other Assets Total$275,405$6,878▼ $268,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,744$887,759▼ $100,985
Accounts Payable and Accrued Expenses$183,614$190,742▲ $7,128
Total Liabilities$1,172,358$1,078,501▼ $93,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,609$298,200▼ $212,409
Total Net Assets Fund Balance$510,609$298,200▼ $212,409
Total Liabilities and Net Assets / Fund Balance$1,682,967$1,376,701▼ $306,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,547$2,761,731$3,112,278
Other Land Buildings$29,884$63,135$93,019
Equipment$0$72,986$72,986
Land$66,266-$66,266
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elham EmmonsAdministratorFT$47,933$47,933

Board Members and Trustees

NameTitle
Jerry HalvorsenPresident
Thomas FlynnVice President
Bruce JohnsonTrustee
Laurie HermanTrustee
Phil BodleTrustee
Thomas HaustermanTrustee
Thomas HermanTrustee
David EmmonsManaging Agent
Ken BuxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,685
Other Revenue
$1,323,432
Change in Net Assets
$-212,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$301
Total Revenue per Audited Statements
$1,325,418
Total Revenue per Form 990
$1,325,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,704
Salaries, Compensation, and Employee Benefits$175,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,779--$151,779
Other Salaries and Wages$93,628$54,516-$148,144
Other Expenses$97,283--$97,283
Depreciation Depletion$64,110--$64,110
Fees for Services Management$49,458$5,495-$54,953
Interest$42,608--$42,608
Insurance$30,185$603-$30,788
Payroll Taxes$27,678--$27,678
Fees for Services Accounting$4,125$4,125-$8,250
Office Expenses$4,065$4,065-$8,130
Occupancy$7,980--$7,980
Advertising$6,274--$6,274
Total Functional Expenses$1,468,722$68,804$0$1,537,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,526
Total Expenses per Audited Statements$1,537,526
Total Expenses per Form 990$1,537,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - no review will be conducted”

Form 990, Part VI, Section C, Line 19

“Some board members on occasion may have spouses serving on the same board.”

Filing and Contact Details

Filer

Filer Name
Sem Villa Ii Inc
EIN
31-0902559
Phone
5132481140
Address
5371 SOUTH MILFORD ROAD, MILFORD, OH 45150-9747

Signing Officer

Name
Phil Bodle
Title
President
Phone
5132481140
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Bodle
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PRIOR PERIOD ADJUSTMENT”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01323432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01411056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01376333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01402440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01435655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06948916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016932
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt06948916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01323432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01411056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01376333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01402440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01435655
IRS990ScheduleA/Total509Grp/TotalAmt06948916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01325117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01412386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01385231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01405489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01437625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06965848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02761731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03112278
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01537526
IRS990ScheduleD/LandGrp/BookValueAmt066266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093019
IRS990ScheduleD/OtherRevenueAmt0301
IRS990ScheduleD/RevenueNotReportedAmt0301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446697
IRS990ScheduleD/TotalExpensesPerForm990Amt01537526
IRS990ScheduleD/TotalRevenuePerForm990Amt01325117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME BOARD MEMBERS ON OCCASION MAY HAVE SPOUSES SERVING ON THE SAME BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01682967
IRS990/TotalAssetsEOYAmt01376701
IRS990/TotalAssetsGrp/BOYAmt01682967
IRS990/TotalAssetsGrp/EOYAmt01376701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01468722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537526
IRS990/TotalGrossUBIAmt027840
IRS990/TotalLiabilitiesBOYAmt01172358
IRS990/TotalLiabilitiesEOYAmt01078501
IRS990/TotalLiabilitiesGrp/BOYAmt01172358
IRS990/TotalLiabilitiesGrp/EOYAmt01078501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01468722
IRS990/TotalReportableCompFromOrgAmt047933
IRS990/TotalRevenueGrp/ExclusionAmt01297277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027840
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01682967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01376701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05371 SOUTH MILFORD ROAD
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0451509747
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SEMTERRACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,701
Liabilities
$1,078,501
Net assets
$298,200
Revenue
$1,325,117
Expenses
$1,537,526
Net income
-$212,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.73$1.60$1.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.53$1.56$1.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.45$1.51$1.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.30$1.33$1.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$1.41$1.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.39$1.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.34$0.19$1.41$1.20$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.64$0.51$1.19$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.72$0.42$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.72$0.35$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.75$0.49$1.19